Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21757
Invoice Date September 19, 2022
Total Due $70.00
To:
Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on sportingfree.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00